Total Check:Rp. 0  |  Total A/R :Rp. 0



Tanggal Check Check Num Total Rek Name Rek Num Bank Name Branch aksi

Aksi No. A/R Tanggal A/R Jumlah Tagihan Sisa Jumlah Di Bayarkan
23040521 29.04.23 Rp. 1,350,000 Rp. 1,350,000
23040520 29.04.23 Rp. 5,108,400 Rp. 5,108,400
23040625 29.04.23 Rp. 2,467,800 Rp. 2,467,800
23020210 13.02.23 Rp. 14,040,000 Rp. 467,500
23020211 13.02.23 Rp. 8,930,000 Rp. 8,930,000
23020335 16.02.23 Rp. 11,707,200 Rp. 11,707,200
23030330 16.03.23 Rp. 4,860,000 Rp. 4,860,000
1909730 01.08.19 Rp. 4,125,600 Rp. 4,125,600
1909716 01.08.19 Rp. 4,125,600 Rp. 4,125,600
22100283 17.10.22 Rp. 5,460,000 Rp. 5,460,000
22110654 17.10.22 Rp. 5,460,000 Rp. 5,460,000
23050558 22.05.23 Rp. 25,234,200 Rp. 25,234,200
23050973 22.05.23 Rp. 25,234,200 Rp. 25,234,200
23030299 15.03.23 Rp. 11,313,000 Rp. 10,404,450
23050552 22.05.23 Rp. 4,548,000 Rp. 2,140,500
23050553 22.05.23 Rp. 4,800,000 Rp. 2,750,000
23051061 22.05.23 Rp. 24,991,200 Rp. 16,013,250
DocNum Sum Total Sum Applied
TOTAL & Dibayarkan Rp. 0 Rp. 0